2025-11-12T14:10:07-06:00 2024-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2024-01-01 340946973 UNITED WAY OF WAYNE AND HOLMES CO UNIT 3302645576 215 S WALNUT STREET WOOSTER OH 44691 KATIE KOGLMAN EXECUTIVE DIRECTOR 3302645576 2025-11-12 1 1 CHANA HELLMAN P01221755 2162413272 2025-11-10 2024 2025-03-06 01:10:19Z KATIE KOGLMAN 215 S WALNUT STREET WOOSTER OH 44691 1385953 0 X WWW.UWWH.ORG X 1957 OH MOBILIZING COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES. 16 16 5 108 0 0 1479404 1293125 4190 4370 27093 50684 23148 26565 1533835 1374744 917316 1168198 0 0 307465 345778 0 0 35989 402190 383631 1626971 1897607 -93136 -522863 2496273 2070855 89587 135353 2406686 1935502 X IN ORDER TO MOBILIZE COMMUNITY RESOURCES TO HELP PEOPLE MEASURABLY IMPROVE THEIR LIVES - WE WORK COLLABORATIVELY WITH OUR COMMUNITY TO IDENTIFY PRIORITIES, AND THEN DECIDE WHICH STRATEGIES, DOLLARS, AND PARTNERSHIPS SHOULD BE USED TO BRING RESOLUTION TO THESE CHALLENGES. 0 0 185462 115000 SEE SCHEDULE OSAFETY NET 305001 189123 SEE SCHEDULE OYOUTH DEVELOPMENT 1020078 632524 SEE SCHEDULE OHEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT 120833 231551 4370 OTHER PROGRAM SERVICES: WORKFORCE DEVELOPMENT, WHIRE SERVICES, AND OTHERWORKFORCE DEVELOPMENT: WE BELIEVE PEOPLE NEED SKILLS, TRAINING, EQUIPMENT, RELIABLE TRANSPORTATION AND CHILDCARE IN ORDER TO ADVANCE THEIR CAREER OPPORTUNITIES.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:25 PEOPLE RECEIVED TUITION ASSISTANCE FOR ADULT EDUCATION14 PEOPLE RECEIVED INDUSTRY CREDENTIALS13 BOOT VOUCHERS AND OTHER NEEDS WERE MET TO PEOPLE WHO NEEDED THIS TO OBTAIN EMPLOYMENTWHIRE REFERRAL LINETHIS PROGRAM PROVIDES FREE INFORMATION AND REFERRALS TO PEOPLE IN NEED IN HOLMES AND WAYNE COUNTY. IT ALSO PROVIDES PRINTED RESOURCE DIRECTORIES FOR SENIOR CITIZENS AND PEOPLE WHO ARE HOMELESS.IN 2024 WE ANSWERED MORE THAN 2000 PHONE CALLS ON OUR FIRST CALL FOR HELP HOTLINE. MORE THAN 120 APPOINTMENTS FOR FREE TAX PREPARATION AND 400 OLDER ADULTS REGISTERED FOR SENIOR ASSISTANCE.FORM 990, PART III, LINE 4APROGRAM SERVICE ACCOMPLISHMENTS:SAFETY NETWE BELIEVE PEOPLE NEED FOOD, SHELTER AND CLOTHING IN ORDER TO BE POSITIONED FOR IMPROVEMENT.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING BASIC NEEDS TO PEOPLE IN HOLMES AND WAYNE COUNTIES:18,368 MEALS WERE SERVED TO HUNGRY PEOPLE. 67 FAMILIES RECEIVED EMERGENCY SHELTER10,016 NIGHTS IN SHELTERS WERE PROVIDEDFORM 990, PART III, LINE 4BPROGRAM SERVICE ACCOMPLISHMENTS:YOUTH DEVELOPMENTWE BELIEVE CHILDREN NEED SAFE, STABLE, ACTIVE AND FUN ENVIRONMENTS TO LEARN, GROW, ADAPT AND SUCCEED.IN 2024, IN COLLABORATION WITH OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES FOR CHILDREN AND FAMILIES:5,603 CHILDREN RECEIVED FREE BOOKS TO IMPROVE LITERACY67,236 FREE BOOKS WERE GIVEN TO CHILDREN1003 CHILDREN WERE GIVEN BEFORE/AFTER SCHOOL TUTORING247 CHILDREN RECEIVED SCHOLARSHIPS TO CAMPSFORM 990, PART III, LINE 4CPROGRAM SERVICE ACCOMPLISHMENTS:HEALTH/MENTAL HEALTH/SUBSTANCE ABUSE TREATMENTWE BELIEVE PEOPLE NEED ACCESS TO HEALTH CARE, MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT IN ORDER TO IMPROVE THEIR OVERALL CHANCES OF PROSPERITY.IN 2024, OUR FUNDED PROGRAMS PROVIDED THE FOLLOWING SERVICES:MORE THAN 3,500 HOURS OF 1:1 CASE MANAGEMENT WAS PROVIDED2,245 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO PEOPLE WITH MENTAL HEALTH COUNSELING600+ PEOPLE WERE TREATED FOR SUBSTANCE ABUSE 120833 231551 4370 1631374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X KATIE KOGLMAN 3302645576 215 S WALNUT STREET WOOSTER OH 44691 SARA-ANN MATHIAS PRESIDENT 3.00 X X 0 0 0 BONNIE FERGUSON HALL VICE PRESIDENT 3.00 X X 0 0 0 ROBERT DODARO TREASURER 3.00 X X 0 0 0 ERIC MICHENER EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 ASHLEY HERSHBERGER EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 GARRETT MCMAHILL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 SAMANTHA DAVIS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CLAY MATTHEW BOARD MEMBER 1.00 X 0 0 0 MIKE MCCLINTOCK BOARD MEMBER 1.00 X 0 0 0 ARIANNA LIGGETT BOARD MEMBER 1.00 X 0 0 0 ERIC MILLER BOARD MEMBER 1.00 X 0 0 0 DEREK KAUFMAN BOARD MEMBER 1.00 X 0 0 0 DAVE WINTER BOARD MEMBER 1.00 X 0 0 0 KATIE WRIGHT BOARD MEMBER 1.00 X 0 0 0 KERRI MANLEY BOARD MEMBER 1.00 X 0 0 0 MATTHEW MILLER BOARD MEMBER 1.00 X 0 0 0 KATIE KOGLMAN EXECUTIVE DIRECTOR 55.00 X 102353 0 9300 102353 0 9300 1 0 0 0 0 23009 1270116 1293125 INFORMATION AND REFERR 900099 4370 4370 4370 16194 16194 23256 0 23256 23256 23256 34490 0 34490 34490 34490 11209 23009 11209 0 MISCELLANEOUS 900099 3309 3309 3309 1374744 4370 0 77249 1168198 1168198 102353 53223 39918 9212 192115 118547 68708 4860 10320 5914 4022 384 18861 9443 8587 831 22129 13341 7664 1124 23851 18365 2743 2743 14413 10884 1059 2470 74543 38676 28729 7138 31035 20619 7446 2970 16578 11923 3614 1041 17565 17565 39561 5508 34053 7145 7145 COMMUNITY INITIATIVE EX 71278 71278 PROVISION FOR UNCOLLECT 41666 41666 CONTRACT LABOR 20000 20000 MEMBERSHIP DUES 15696 3404 11666 626 10300 2820 4890 2590 1897607 1631374 230244 35989 175784 28722 746409 563411 455169 317886 2128 6364 7728 749866 476238 313189 273628 799358 877352 2496273 2070855 29954 34657 53294 98366 6339 2330 89587 135353 X 1205108 1054205 1201578 881297 2406686 1935502 2496273 2070855 -522863 51679 0 X 0 1 X 1 0 X 1651882 1419808 1608690 1479404 1293125 7452909 1651882 1419808 1608690 1479404 1293125 7452909 773364 6679545 29133 33848 27504 27765 39450 157700 7610609 0.87770 0.87080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65080 65080 487768 317156 170612 179518 154415 25103 17500 4667 12833 273628 CUSTODIAL ACCOUNTS 2330 2330 X 1370475 51679 11209 62888 1307587 67157 67157 1374744 1841659 11209 11209 1830450 67157 67157 1897607 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNITED WAY AND RECOGNIZE A TAX LIABILITY IF THE UNITED WAY HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE UNITED WAY WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 11,209. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 25,491. PROVISION FOR UNCOLLECTIBLE 41,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 11,209. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 25,491. PROVISION FOR UNCOLLECTIBLE 41,666. RACE 34218 23009 11209 11209 34218 23009 11209 11209 11209 0 1 AMERICAN RED CROSS 244 W SOUTH STREET WOOSTER OH 44691 530196605 501(C)(3) 30000 0 DISASTER CYCLE SERVICES ANAZAO COMMUNITY PARTNERS 2587 BACK ORRVILLE RD WOOSTER OH 44691 341105940 501(C)(3) 78837 0 SCHOOL BASED SERVICE FOR VUNERABLE YOUTH CATHOLIC CHARITIES 521 BEALL AVE WOOSTER OH 44691 341318541 501(C)(3) 103000 0 COUNSELING GOODWILL INDUSTRIES OF WAYNE AND HOLMES COUNTIES INC 1034 NOLD AVENUE WOOSTER OH 44691 341272032 501(C)(3) 50000 0 CAREER CONNECTIONS HOLMES CENTER FOR THE ARTS 164 NORTH WASHINGTON STREET MILLERSBURG OH 44654 473491590 501(C)(3) 22403 0 HCA ADVANTAGE PRGM HOLMES COUNTY COUNCIL ON AGING INC 170 PARKVIEW DRIVE MILLERSBURG OH 44654 341310008 501(C)(3) 25000 0 FOOD INSECURITY HOLMES COUNTY HEALTH DISTRICT 85 N GRANT ST MILLERSBURG OH 44654 341039910 23800 0 EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED CHILDREN LEARN N PLAY 243 S BEVER ST WOOSTER OH 44691 341192821 501(C)(3) 20000 0 CHILD CARE SERVICES NAMI WAYNE & HOLMES COUNTIES 2525 BACK ORRVILLE RD WOOSTER OH 44691 341933278 501(C)(3) 30000 0 MOCA HOUSE & FAMILY TO FAMILY O'HUDDLE INCORPORATED PO BOX 1296 WOOSTER OH 44691 475165461 501(C)(3) 24000 0 SCHOOL BASED MENTORING ONEEIGHTY 104 SPINK STREET WOOSTER OH 44691 341269314 501(C)(3) 197500 0 TRANSITIONAL HOUSING, SUBSTANCE ABUSE TREATMENT ORRVILLE AREA BOYS & GIRLS CLUB 820 NORTH ELLA ST PO BOX 17 ORRVILLE OH 44667 341003436 501(C)(3) 30000 0 SCHOLARSHIPS SALVATION ARMY 437 S MARKET STREET WOOSTER OH 44691 135562351 501(C)(3) 60000 0 ON-SITE MEALS, EMERGENCY SHELTER, LEARNING ZONE, SUMMER PGRM THE COUNSELING CENTER OF WAYNE & HOLMES 2285 BENDEN DR WOOSTER OH 44691 346003994 501(C)(3) 15000 0 COUNSELING SERVICES/EMPLOYMENT SERVICES VIOLA STARTZMAN CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 501(C)(3) 140000 0 COMPREHENSIVE CARE PROGRAM AND HOLMES COUNTY HEALTHCARE SERVICES WAYNE COUNTY CHILDREN'S ADVOCACY CENTER 1734 GASCHE ST WOOSTER OH 44691 203035737 501(C)(3) 44387 0 EVALUATIONS AND EXAMS WAYNE COUNTY SCHOOLS CAREER CENTER 518 W PROSPECT STREET SMITHVILLE OH 44677 341000350 501(C)(3) 18170 0 FAST TRACK CREDENTIALING WOOSTER YMCA 680 WOODLAND AVE WOOSTER OH 44691 340766172 501(C)(3) 85000 0 YOUTH PROGRAMS 17 1 SCHEDULE I, PART I, LINE 2 ALLOCATIONS TO LOCAL AREA AGENCIES ARE DETERMINED BY AN OUTSIDE VOLUNTEER COMMITTEE AND ARE BASED ON A PERCENTAGE OF TOTAL CAMPAIGN FUNDS RAISED DURING THE ANNUAL CAMPAIGN. IN ADDITION, THE ORGANIZATION PAYS OUT GRANTS OF DONOR DESIGNATED FUNDS TO OTHER UNITED WAYS. IN 2024, AMOUNTS DESIGNATED TO VARIOUS OTHER UNITED WAYS WAS $25,491. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS FOR FORM 990: A DRAFT OF THE FORM 990 IS PRESENTED TO MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY: ALL EMPLOYEES AND NEW BOARD MEMBERS RECEIVE A MANUAL WHICH DESCRIBES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO PROVIDE WRITTEN NOTICE OF ANY DIRECT OR INDIRECT INTEREST OR RELATIONSHIP THAT MAY EXIST. IN ADDITION, IF A DECISION COMES BEFORE THE BOARD AND A CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS: THE BOARD OFFICERS PERFORM AN ANNUAL REVIEW AND RECOMMEND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. SALARY DETERMINATION IS BASED ON BUT NOT LIMITED TO, LOCAL SALARY RANGES FOR SIMILAR POSITIONS, NATIONAL/STATE SALARY LEVELS FOR SIMILAR POSITIONS, EXPERIENCE AND QUALIFICATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: THE ORGANIZATIONS CURRENT GOVERNING DOCUMENTS AND CURRENT ANNUAL REPORTS ARE AVAILABLE ON THEIR WEBSITE AT WWW.UWWH.ORG. ANY OTHER DOCUMENTS INCLUDING THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.